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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Paygumbur Pur Urf Chalak Pur
Type Of Transaction
Expenditures
Activity Code
60894445
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,804
Particulars
Gram Panchayt Me Vibhin Sthano Par Hand Pump Marmmat karya.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340039
VINOD SINGH YADAV#47RAVINDRA SINGH YADAV
12,264
PFMS
Account Type:Bank
Account No.:
392702010340039
SHAKTI MASHINARI STORE
29,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:36 PM.
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